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Programme De Desenclavement Dans Le Kasaï-Oriental (Prodekor)

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Programme De Desenclavement Dans Le Kasaï-Oriental (Prodekor) DOSSIER TECHNIQUE ET FINANCIER PROGRAMME DE DESENCLAVEMENT DANS LE KASAÏ-ORIENTAL (PRODEKOR) RD CONGO CODE DGCD : NN 3013499 CODE NAVISION : RDC 12 173 11 TABLE DES MATIÈRES ABRÉVIATIONS ......................................................................................................... 4 FICHE ANALYTIQUE DE L’INTERVENTION ............................................................. 7 1 ANALYSE DE LA SITUATION .............................................................................. 9 1.1 INTRODUCTION DU DOSSIER ......................................................................................................... 9 1.2 SECTEUR ROUTIER EN RDC ....................................................................................................... 10 1.3 PROVINCE DE KASAÏ-ORIENTAL .................................................................................................. 13 1.4 LE RÉSEAU DE TRANSPORT AU KASAÏ-ORIENTAL ......................................................................... 14 1.5 LA GOUVERNANCE DANS LE SECTEUR ......................................................................................... 15 1.6 HISTORIQUE DES PROJETS ROUTIERS BELGO-CONGOLAIS EN RDC ............................................... 23 2 ORIENTATIONS STRATÉGIQUES ..................................................................... 25 2.1 STRATÉGIE GLOBALE ................................................................................................................. 25 2.2 STRATÉGIE D’ANCRAGE .............................................................................................................. 26 2.3 STRATÉGIE DE FINANCEMENT ..................................................................................................... 27 2.4 PRINCIPES D’INTERVENTION ....................................................................................................... 28 2.5 LOCALISATION DE L’INTERVENTION ............................................................................................. 37 2.6 BÉNÉFICIAIRES .......................................................................................................................... 37 2.7 SYNERGIES ............................................................................................................................... 38 3 PLANIFICATION OPÉRATIONNELLE ............................................................... 42 3.1 OBJECTIF GÉNÉRAL ................................................................................................................... 42 3.2 OBJECTIF SPÉCIFIQUE ................................................................................................................ 42 3.3 RÉSULTATS ATTENDUS............................................................................................................... 42 3.4 ACTIVITÉS À METTRE EN ŒUVRE PAR RÉSULTAT .......................................................................... 43 3.5 INDICATEURS ET SOURCES DE VÉRIFICATION ............................................................................... 58 3.6 ACTEURS INTERVENANT DANS LA MISE EN ŒUVRE ....................................................................... 58 3.7 ANALYSE DES RISQUES .............................................................................................................. 59 4 RESSOURCES .................................................................................................... 62 4.1 RESSOURCES FINANCIÈRES ....................................................................................................... 62 4.2 RESSOURCES HUMAINES ............................................................................................................ 62 4.3 RESSOURCES MATÉRIELLES ....................................................................................................... 65 5 MODALITÉS D’EXÉCUTION............................................................................... 68 5.1 CADRE LÉGAL ET RESPONSABILITÉS ADMINISTRATIVES ................................................................ 68 5.2 RESPONSABILITÉS TECHNIQUES ................................................................................................. 68 5.3 STRUCTURES D’EXÉCUTION ET DE SUIVI ...................................................................................... 68 5.4 CONTRIBUTIONS DES PARTIES .................................................................................................... 73 5.5 MODALITÉS DE GESTION............................................................................................................. 75 5.6 GESTION EN RÉGIE .................................................................................................................... 78 5.7 RAPPORTAGE ADMINISTRATIF, COMPTABLE ET FINANCIER ............................................................ 79 5.8 MÉCANISME D’APPROPRIATION DES ADAPTATIONS AU DTF .......................................................... 81 5.9 SUIVI ET ÉVALUATION ................................................................................................................. 81 5.10 CLÔTURE DE LA PRESTATION .................................................................................................... 83 6 THÈMES TRANSVERSAUX ............................................................................... 84 6.1 ENVIRONNEMENT ....................................................................................................................... 84 6.2 GENRE ...................................................................................................................................... 86 6.3 HIV / SIDA ............................................................................................................................... 90 6.4 DROITS D’ENFANTS .................................................................................................................... 92 6.5 DÉVELOPPEMENT ÉCONOMIQUE LOCAL ET ÉCONOMIE SOCIALE..................................................... 92 7 ANNEXES ............................................................................................................ 94 7.1 CADRE LOGIQUE ........................................................................................................................ 94 7.2 CHRONOGRAMME .................................................................................................................... 100 7.3 TDR PERSONNEL LONG TERME ................................................................................................. 101 7.4 CARTE DU RÉSEAU ROUTIER KASAÏ-ORIENTAL........................................................................... 107 8 BIBLIOGRAPHIE ............................................................................................... 108 ABRÉVIATIONS ACCO Association des Chauffeurs du Congo DR ACOPEDEC Association des Colporteurs Pédaleurs pour le Développement du Congo AT(I/N) Assistant Technique (International/National) BAD Banque Africaine de Développement BIT Bureau International du Travail CARG Conseil Agricole et Rural de Gestion CCP Comité Consultatif Provincial CCQ Comité de Contrôle de Qualité CIELS Comité Interentreprises de Lutte contre le VIH/SIDA CLAT Comité de Lutte Anti Tracasserie CLER Comité Local d’Entretien Routier CLESB Comité Local d’Entretien, Sécurité et Balisage COORDICLER Coordination des CLER (niveau territoire) CRONGD Conseil Régional des ONGD CTB Coopération Technique Belge CVD Comité Villageois de Développement DFID Department for International Development DGD Direction Générale de la Coopération au Développement DSCRP Document Stratégique pour la Croissance et la Réduction de la Pauvreté DTF Dossier Technique et Financier DVDA Direction des Voies de Desserte Agricole EDUKOR Programme d’appui à l’Education au Kasaï-Oriental EUR Euro FAO Food and Agriculture Organisation FEC Fédération des Entreprises Congolaises FEDECLER Fédération des CLER (niveau district) FONER Fonds National d’Entretien Routier FRER Fonds Régional d’Entretien Routier HIMO Haute Intensité de Main-d’œuvre DTF PRODEKOR (RDC 12 173 11) Version finale 4 IOV Indicateurs Objectivement Vérifiables MGEFAE Ministère du Genre, de la Famille et de l’Enfant MINADER Ministère de l’Agriculture et du Développement Rural MTR Mid Term Review (=Evaluation à mi-parcours) MITPR Ministère des Infrastructures, Travaux Publics et Reconstruction MPTPI Ministère Provincial des Travaux Publics et Infrastructures OMD Objectifs du Millénaire pour le Développement ONG(D) Organisation Non Gouvernementale (de Développement) OR Office des Routes OVD Office des Voiries et Drainage PAPNG Politique Nationale Genre et de son Plan d’Action PGES Plan de Gestion Environnementale et Sociale PME Petite ou Moyenne Entreprise PNG Politique Nationale Genre PQCE Plan Quinquennal de Croissance et de l’Emploi PREPICO Programme de Réhabilitation et d’Entretien des pistes au Congo PRODAKK Programme de Développement Agricole dans le Kwilu et Kwango PRODAKOR Programme de Développement Agricole dans le Kasaï-Oriental PRODEKK Programme de Désenclavement dans le Kwilu et Kwango PRODEKOR Programme de Désenclavement dans le Kasaï-Oriental PSNLS Plan Stratégique National de Lutte contre le VIH/SIDA PTF Partenaires Techniques et Financiers PV Procès-Verbal RDC République Démocratique du Congo Réhabilitation et Entretien des Infrastructures Routières dans la province de RIB Bandundu RIL Route d’Intérêt Local RN Route Nationale RP Route Provinciale SIG Système d’Information Géographique SLA Service Level
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